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• • •
<br />Solid Waste - Landfill Projects
<br />Fiscal Years 2011 -16
<br />Project Name Closure/Equipment Replacement
<br />Project Status
<br />Active
<br />Functional Service Area Landfill
<br />Starting Date
<br />7/1/2011
<br />Department Solid Waste Management
<br />Completion Date
<br />6/30/2016
<br />Current Year 1
<br />Year 2 Year 3 Year 4 Year 5 Five
<br />Year 6
<br />Prior Years Fiscal Year Fiscal Year
<br />1
<br />Fiscal Year Fiscal Year Fiscal Year Fiscal Year Year
<br />to
<br />Prniar_t RuMpt Funding 2010 -11 2011 -12
<br />2012 -13 2013 -14 2014 -15 2015 -16 Total
<br />Year 10
<br />Land/Building
<br />Construction /Repairs /Renovations
<br />Equipment/Furnishings
<br />Total Project Budget
<br />Revenues/Funding Source
<br />Solid Waste Fund Balance
<br />Debt Financing
<br />Total
<br />105,089 2,809,501 907,000 3,821,590 3,738,449
<br />140,844 375,993 511,265 808,881 1,836,983
<br />'5dA opts A7R_993 3.320.766 1,715,881 5,658,573 3,738,449
<br />245,933 375,993 3,320,766 1,715,881 5,658,573 3,738,449
<br />IAA o11 375 493 3.320.766 1,715,881 5,658,573 3,738,449
<br />Project Description/Justification
<br />FY 11 -12- Replacement of Wheel Loader at $140,844, Repair of asphalt surfaces plus additional road surface around metal /white goods recycling pad area at $105,089
<br />FY 12 -13 - Replacement of Hydraulic Excavator $375,993
<br />FY 14 -15 Replacement of Articulating Truck at $511,265, Closure of Municipal Solid Waste Landfill at $2,809,501 (Includes 10% contingency)
<br />FY 15 -16 Replacement of Hydraulic Excavator $237,800, Replacement of Dozer $571,081 , Phase II Construction and Demolition Landfill Expansion at $907,000
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